XML 40 R22.htm IDEA: XBRL DOCUMENT v3.21.1

Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Jan. 31, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of other prepaid and other current assets

		2021				2020
Prepaid insurance		$	1,235,866			$	1,174,920
Prepaid catalogue costs and related			588,305				3,067,302
Barter credits			2,521,271				374,423
Deposits			997,428				892,611
Prepaid rent			1,704,364				1,297,511
Prepaid inventory			102,263				511,100
Prepaid software licenses			967,045				580,247
Tenant allowance receivable			1,464,206				-
Other			547,605				152,008
		$	10,128,353			$	8,050,122

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration